Reuters.com: Balance Sheet (Annual) saham KIJA
last update: 10-May-11, 15:18:01|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 43,874.5 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 43,874.5 |
| Accounts Receivable - Trade, Net | 38,253.2 |
| Receivables - Other | 11,119.5 |
| Total Receivables, Net | 49,372.8 |
| Total Inventory | 509,596.0 |
| Prepaid Expenses | 19,981.4 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 1,793,920.0 |
| Accumulated Depreciation, Total | (184,809.0) |
| Property/Plant/Equipment, Total - Net | 1,609,110.0 |
| Goodwill, Net | 13,541.0 |
| Intangibles, Net | -- |
| Long Term Investments | 9,351.3 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 77,157.2 |
| Other Assets, Total | 862,012.0 |
| Total Assets | 3,194,000.0 |
| Accounts Payable | 28,340.3 |
| Payable/Accrued | -- |
| Accrued Expenses | 31,503.6 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 158,942.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 1,320,470.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 1,320,470.0 |
| Total Debt | 1,320,470.0 |
| Deferred Income Tax | 18,493.6 |
| Minority Interest | -- |
| Other Liabilities, Total | 29,795.7 |
| Total Liabilities | 1,587,540.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,336,150.0 |
| Additional Paid-In Capital | 118,935.0 |
| Retained Earnings (Accumulated Deficit) | 151,373.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 1,606,450.0 |
| Total Liabilities & Shareholders' Equity | 3,194,000.0 |
| Shares Outs - Common Stock Primary Issue | 711.96 |
| Shares Outstanding - Common Issue 2 | 13,068.90 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 13,780.90 |
| Total Preferred Shares Outstanding | -- |
